Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
gnc:DebtInstrumentConvertibleCarryingValueofEquityComponentDeferredTaxes
1
2
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
sq:DebtIssuanceCostsAmountAllocatedtoEquityComponentofConvertibleDebt
1
3
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
sq:DebtInstrumentConvertibleCarryingAmountofEquityComponentGross
1
4
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
nvro:DebtInstrumentConvertibleEquityDiscountRelatedToValueOfConversionOption
1
5
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
nvro:DebtInstrumentConvertibleEquityComponentIssuanceCost
1
6
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
now:DebtInstrumentConvertibleEquityComponentUnamortizedDiscount
1
7
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
now:DebtInstrumentConvertibleEquityComponentFaceAmount
1
8
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
idti:DebtInstrumentConvertibleEquityComponentIssuanceCost
1
9
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
vsi:DebtInstrumentConvertibleCarryingValueofEquityComponentConversionFeature
1
10
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
hubs:DebtInstrumentConvertibleGrossCarryingAmountOfTheEquityComponent
1
11
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
vsi:DebtInstrumentConvertibleCarryingValueofEquityComponentDeferredTaxes
1
12
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
gnc:DebtInstrumentConvertibleCarryingValueofEquityComponentDeferredFinancingFees
1
13
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
gnc:DebtInstrumentConvertibleCarryingValueofEquityComponentConversionFeature
1
14
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
idti:DebtInstrumentConvertibleAllocatedAmountofEquityComponent
1
15
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
us-gaap:DeferredFinanceCostsNet
1
16
us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
vsi:EquityPortionofDebtIssuanceCosts
1
(Note that this is a work in progress!)